|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOLAGARH
|
OR-23-007-014-012/28662
(Sagar Gaon)
|
2423007014NRG24220320240326726
|
22/03/2024
|
INDRAMANI PARIDA
|
2423007014WL031025
|
INDRAMANI PARIDA
|
00177
|
IOBA0001173
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897507955
|
|
INDRAMANI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOLAGARH
|
OR-23-007-014-012/31222
(Sagar Gaon)
|
2423007014NRG24220320240326675
|
22/03/2024
|
MR. TUKUNA PARIDA
|
2423007014WL031006
|
MR. TUKUNA PARIDA
|
00177
|
IOBA0001173
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897507954
|
|
TUKUNA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-014-001/28734
(Sagar Gaon)
|
2423007014NRG24220320240326680
|
22/03/2024
|
Ajit kumar Rautaray
|
2423007014WL031009
|
Ajit kumar Rautaray
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507957
|
|
Ajit kumar Rautaray
|
INDUSIND BANK(607189)
|
|
4
|
BOLAGARH
|
OR-23-007-014-003/29204
(Sagar Gaon)
|
2423007014NRG24220320240326678
|
22/03/2024
|
Biswanath Behera
|
2423007014WL031007
|
Biswanath Behera
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507958
|
|
MR BISWANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-014-004/29358
(Sagar Gaon)
|
2423007014NRG24220320240326673
|
22/03/2024
|
Manjulata Sangramsingh
|
2423007014WL031005
|
Manjulata Sangramsingh
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507956
|
|
MRS MANJULATA SANGRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-014-004/29401
(Sagar Gaon)
|
2423007014NRG24220320240326727
|
22/03/2024
|
Karttika Maharana
|
2423007014WL031026
|
Karttika Maharana
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897507975
|
|
Karttika Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BOLAGARH
|
OR-23-007-014-004/31169
(Sagar Gaon)
|
2423007014NRG24220320240326674
|
22/03/2024
|
Sanatan Biswal
|
2423007014WL031005
|
Sanatan Biswal
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507966
|
|
SANATAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-014-015/30804
(Sagar Gaon)
|
2423007014NRG24220320240326681
|
22/03/2024
|
Manjulata Pattanaik
|
2423007014WL031009
|
Manjulata Pattanaik
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507963
|
|
MRS MANJUBALA PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-014-015/30814
(Sagar Gaon)
|
2423007014NRG24220320240326684
|
22/03/2024
|
Kokila Sahoo
|
2423007014WL031010
|
Kokila Sahoo
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897507974
|
|
MRS KOKILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-014-015/30814
(Sagar Gaon)
|
2423007014NRG24220320240326683
|
22/03/2024
|
Rushi Sahu
|
2423007014WL031010
|
Rushi Sahu
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897507962
|
|
MR RUSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
11
|
BOLAGARH
|
OR-23-007-014-012/31116
(Sagar Gaon)
|
2423007014NRG24220320240326679
|
22/03/2024
|
Bhagi Dei
|
2423007014WL031008
|
Bhagi Dei
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507977
|
|
MISS BHAGI DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BOLAGARH
|
OR-23-007-014-004/29290
(Sagar Gaon)
|
2423007014NRG24220320240326672
|
22/03/2024
|
Chaitanya Dalai
|
2423007014WL031005
|
Chaitanya Dalai
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507965
|
|
MR CHAITANYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOLAGARH
|
OR-23-007-014-004/29360
(Sagar Gaon)
|
2423007014NRG24220320240326690
|
22/03/2024
|
Gadadhar Nayak
|
2423007014WL031016
|
Gadadhar Nayak
|
00415
|
SBIN0017542
|
237
|
237
|
Rejected
|
12/04/2024
|
|
2897507964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BOLAGARH
|
OR-23-007-014-007/29728
(Sagar Gaon)
|
2423007014NRG24220320240326689
|
22/03/2024
|
PABANA PALATASINGH
|
2423007014WL031015
|
PABANA PALATASINGH
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897507961
|
|
PABANA PALATASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BOLAGARH
|
OR-23-007-014-007/29749
(Sagar Gaon)
|
2423007014NRG24220320240326670
|
22/03/2024
|
Arjun Baliyarsingh
|
2423007014WL031004
|
Arjun Baliyarsingh
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507959
|
|
MR ARJUN BALIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOLAGARH
|
OR-23-007-014-007/29788
(Sagar Gaon)
|
2423007014NRG24220320240326671
|
22/03/2024
|
Dhushasan pradhan
|
2423007014WL031004
|
Dhushasan pradhan
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507960
|
|
DUSHASAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOLAGARH
|
OR-23-007-014-007/29806
(Sagar Gaon)
|
2423007014NRG24220320240326685
|
22/03/2024
|
Purna chandra Barik
|
2423007014WL031011
|
Purna chandra Barik
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897507973
|
|
PURNA CHANDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOLAGARH
|
OR-23-007-014-008/29838
(Sagar Gaon)
|
2423007014NRG24220320240326723
|
22/03/2024
|
Basanti Muduli
|
2423007014WL031024
|
Basanti Muduli
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507967
|
|
MRS BASANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOLAGARH
|
OR-23-007-014-008/29838
(Sagar Gaon)
|
2423007014NRG24220320240326724
|
22/03/2024
|
CHANDANA MUDULI
|
2423007014WL031024
|
CHANDANA MUDULI
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507968
|
|
MR CHANDANA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOLAGARH
|
OR-23-007-014-008/29887
(Sagar Gaon)
|
2423007014NRG24220320240326687
|
22/03/2024
|
Nabina maharana
|
2423007014WL031013
|
Nabina maharana
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897507969
|
|
NABIN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOLAGARH
|
OR-23-007-014-008/31045
(Sagar Gaon)
|
2423007014NRG24220320240326688
|
22/03/2024
|
KABITA PRADHAN
|
2423007014WL031014
|
KABITA PRADHAN
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897507976
|
|
MRS KABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOLAGARH
|
OR-23-007-014-012/28623
(Sagar Gaon)
|
2423007014NRG24220320240326725
|
22/03/2024
|
Prabhat Parida
|
2423007014WL031025
|
Prabhat Parida
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897507978
|
|
PRAVAT PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOLAGARH
|
OR-23-007-014-013/31077
(Sagar Gaon)
|
2423007014NRG24220320240326676
|
22/03/2024
|
Jyotsna Dei
|
2423007014WL031006
|
Jyotsna Dei
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507971
|
|
MRS JYOTSNA DEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOLAGARH
|
OR-23-007-014-013/31077
(Sagar Gaon)
|
2423007014NRG24220320240326677
|
22/03/2024
|
SANTOSH DALAI
|
2423007014WL031006
|
SANTOSH DALAI
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897507972
|
|
MR SANTOSH KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOLAGARH
|
OR-23-007-014-015/30800
(Sagar Gaon)
|
2423007014NRG24220320240326682
|
22/03/2024
|
Nitrananda Sahu
|
2423007014WL031010
|
Nitrananda Sahu
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897507970
|
|
MR NITRANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
26
|
BOLAGARH
|
OR-23-007-014-004/29453
(Sagar Gaon)
|
2423007014NRG24220320240326728
|
22/03/2024
|
Santosh Kumar Chhotray
|
2423007014WL031026
|
Santosh Kumar Chhotray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897507979
|
|
Santosh Kumar Chhotray
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BOLAGARH
|
OR-23-007-014-005/29648
(Sagar Gaon)
|
2423007014NRG24220320240326686
|
22/03/2024
|
Gundichicha naik
|
2423007014WL031012
|
Gundichicha naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897507953
|
|
Gundichicha naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|